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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : CABINET PIERRE CECCHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | CABINET PIERRE CECCHINI |
| Siren | 790280770 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11454 |
| Management number | 2013B00031 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06201 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 603.00 | 3 060.00 | 4 543.00 | 7 603.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 8 183.00 | 3 060.00 | 5 123.00 | 8 183.00 |
068 Receivables – Trade and related accounts | 28 188.00 | 28 188.00 | 28 188.00 | |
072 Receivables – Other | 7 547.00 | 7 547.00 | 7 547.00 | |
084 Cash | 41 728.00 | 41 728.00 | 41 728.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 78 170.00 | 78 170.00 | 78 170.00 | |
110 Total Assets | 86 352.00 | 3 060.00 | 83 293.00 | 86 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 947.00 | |||
136 Profit for the Year | 9 876.00 | |||
142 Total Equity - Total I | 71 923.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 8 615.00 | |||
176 Total debts | 11 370.00 | |||
180 Liabilities Total | 83 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 859.00 | 130 227.00 | 115 859.00 | |
230 Other income | 1 699.00 | 3.00 | 1 699.00 | |
232 Total operating income excluding VAT | 117 558.00 | 130 230.00 | 117 558.00 | |
242 Other external expenses | 56 599.00 | 56 763.00 | 56 599.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 5 381.00 | 2 416.00 | 5 381.00 | |
24B (including equipment leasing) | 7.00 | 7.00 | ||
250 Staff compensation | 27 700.00 | 37 369.00 | 27 700.00 | |
252 Social security contributions | 9 914.00 | 8 198.00 | 9 914.00 | |
254 Depreciation and amortization | 1 548.00 | 934.00 | 1 548.00 | |
262 Other expenses | 61.00 | 1 731.00 | 61.00 | |
264 Total operating expenses | 101 202.00 | 107 411.00 | 101 202.00 | |
270 Operating profit | 16 355.00 | 22 819.00 | 16 355.00 | |
290 Exceptional income | 2 324.00 | 2 324.00 | ||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 6 346.00 | 110.00 | 6 346.00 | |
306 Income tax's | 2 458.00 | 5 845.00 | 2 458.00 | |
310 Profit or loss | 9 876.00 | 16 851.00 | 9 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 213.00 | 1 213.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 267.00 | 1 267.00 | ||
490 Total Fixed Assets (Gross Value) | 5 703.00 | 5 703.00 | ||
492 Total Fixed Assets (Increases) | 2 479.00 | 2 479.00 | ||
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